- Follow up with customers for outstanding payments and ensure timely collections.
- Maintain collection records, payment tracking reports, and update payment status in the system.
- Coordinate with sales and accounts teams regarding pending payments and account reconciliations.
- Handle customer queries related to invoices, payments, and account statements.
- Build and maintain professional relationships with customers for smooth payment recovery.
- Visit clients when required for payment follow-ups and collection activities.
- Prepare daily and weekly collection reports while ensuring compliance with company payment policies.
Pay: ₹9,326.02 - ₹27,411.66 per month
Work Location: In person
